PARK COUNTY WARRANTS DECEMBER 2015

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1 PARK COUNTY WARRANTS DECEMBER 2015 GENERAL FUND ACHORD, SHELLY BARR CABIN ROOF REPAIR 2, ACTION COLLECTION SVCS COLE M MACOSKO ADULT MENTAL HEALTH SVCS NOV15 INMATE MENT HEALTH 3, ADVANCED LAUNDRY SYS LLC REPAIRS 1, AGENT DRAIN INC SERVICE D POD AL MART GENERAL STORE SUPPLIES ALLIANCE NATL HERITAGE 2016 ANHA MEMBERSHIP 2, AMERICAN FAMILY LIFE ASSOC OCT,NOV 2015 PREMIUM 1, AMERICAN INSTITUTE TOXIC CASE AMERICAN TRACK TRUCK XL TRACK SYSTEM 11, AMERIGAS PROPANE LP UTILITIES 8, ANIMAL MEDICAL CENTER INC VET CARE APEX SECURITY LLC SERVICES ARMSTRONG TIMM SUPPLIES ASP SERVICES REPAIRS 3, ASPEN LEAF PRINT & COPY PUBLIC NOTICE SIGNS BAILEY WATER & SANITATION BAILEY SB AND ANM CTR BALOUGH, LINDA TRAVEL BJORKLUND LINDA 2015 GENERAL ELECTIONS BLACK HILLS ENERGY CORP GUFFEY MT PISGAH BLUE TAIL TECHNOLOGY CONSULTING 7, BRAZELL, MIKE CO SPRINGS TRAVEL BREWER CASEY BRIGHTON TRAVEL BURBACH & ASSOCIATES INC MEMBERSHIP BUSINESS CONNECTION SUPPLIES CABLECO LLC UTILITIES CAMILLE DAVIS 2015 GENERAL ELECTIONS CARL MARSHBANKS CPA CAFR PREP 1, CARRINGTON, ABBY BAA CASE MEALS CASPER MARY 2015 GENERAL ELECTIONS CASTRO, RAMON 2015 GENERAL ELECTIONS CBI SERVICE CECO BUILDING SYSTEMS CAR REPAIR 1, CENTRAL CREDIT CORP CIVIL REFUND 6.00 CENTURYLINK INC UTILITIES 7, CHEMATOX LABORATORY INC CASE CIVICPLUS INC 2016 FEE 5, CML RW SECURITY, LLC LOCKS FOR JAIL 3, CO ASSN OF LOCAL PUBLIC CALPHO DUES CO COUNTY TREAS ASSN EAST DUES CO DEPT PUBLIC HEALTH ENVIRONSERVICES 1, COHEN, PIER 2015 GENERAL ELECTIONS COLO COUNTY TREASURER MEMBERSHIP FEES COLORADO ASSESSORS ASSN TRAINING COLORADO COUNTIES INC 2016 MEMBERSHIP 13, COLORADO LIBRARY CONSORT SERVIES 1, COLORADO NATURAL GAS, INC UTILITIES 6, COLORADO STATE UNIVERSITY QUARTERLY FORUMLA 7, CONTINENTAL AMERICAN INS AFLAC PREMIUM 2, COOPER PATRICK BRIGHTON TRAVEL

2 CRANFORD JASON APPLICATION REFUND 5, CULLIGAN OF DENVER WATER D&T VENTURES LLC WEB SITE SUPPORT DEEP ROCK WATER LG LIBRARY DELL COMPUTER CORPORATION POWER BRICK DIETZE & DAVIS PC PROFFESSIONAL SVCS 3, DIGGIN JACK LLC W/O 198 JEFF R&B SHOP 8, DIGITCOM SERVICE CALL 5, DINGES, VICKY TRAVEL DIRECT SITE, LLC JAN/FEB/MAR16 TOWER LEAS 1, DIRECTV INC SERVICE DMR FOOD CONSULTING SVCS NOV15 INSP/CONSULTING 1, EVANCED SOLUTIONS LLC BRAIN HQ 1YEAR SUB 1, FAGERSTROM, JAMES NOV15 SPNHA MEETING FAIRPLAY WATER ENTERPRISES SERVICE 10, FITTING KATHERINE M MD NOV/DEC 15 SVCS 4, FMP CONSTRUCTION, INC. STEEL BUILDING W/O , GALLOWAY, BEN MD AUTOPSY 1, GARCIA JAMES 8241 S STABILE GAYLORD BROS INC ARCHIVAL SUPPLIES GORGE NETWORKS, INC WEBHOSTING GOULD, KRISTY TRAVEL GRAINGER, INC CLOTHING TAPE GRAY CONNIE 2015 GENERAL ELECTION GREEN, KIM BRIGHTON TRAVEL HALL, ARTHUR W 2015 GENERAL ELECTION HALL, KIM ICC EXAM/CERT REIMBURSE HARDEN COMMUNICATIONS INC EQUIPMENT HARRIS GOVERN FT. COLLINS SOFTWARE EXPENSE 34, HIGH PLAINS LIBRARY DISTR LOST BOOK HMS GLOBAL RESEARCH AND BRANDING 6, HOSS CONSULTING PERMIT REFUND HUFNAGEL PATRICE 2015 GENERAL ELECTION HULBERT LAW OFFICE LLC CONSULTING SVCS IHS PHARMACY NOV15 ORDERS 3, INGRAM LIBRARY SERVICES BOOKS 1, INNOVATIVE DESIGN SYSTEM PARTS FOR JAIL OCT/NOV 4, INSIGHT PUBLIC SECTOR INC SOFTWARE EXPENSE 40, INTERNETWORK EXPERTS CORP WEBROOT SUBSCRIPTION 25, IREA ASSOCIATION INC UTILITIES 2, IRELAN DAVID PERMIT APP REFUND 2, JEFFERSON COUNTY ACC CASE , JKL ASSOCIATES, INC. BAILEY FIBER OPTIC 8, JOHNSON, JARA NOV15 SPNHA MEETING KNUDSEN NOLA INMATE EDUCATION LAZY Y CONSTRUCITON CO INC CONSTRUCTION 1, LEDS LLC SCAN DOC PRO 1, LEMMONS ANDREW HARTSEL TRAVEL LESTER, DEBORAH TRAVEL LEXIS NEXIS RISK DATA MN SEARCHES 5.50 LINCOLN NATL LIFE INS CO INS PREMIUM 5, LOGIC INTEGRATION '15 EOC A/V PROJECT UPGR 7, LOUS GLOVES INC EXAM GLOVES LUCY, PATTY OFFICE SUPPLIES LUKACS & ASSOCIATES FILM OFFICE CONSULTANT

3 MAILFINANCE INC LEASE PMNT JAN-MARCH/ MAINTENANCE ENGINEERING LIGHT BULBS 1, MAINTENANCE USA, INC. LIGHT BULBS MAJESTIC MOUNTAIN MOVERS DESK DELIVERY LABOR MANAGER OF FINANCE-M/O PETER LEDVINA TRAINING MARLIN BUSINESS BANK OCT15 COPIER LEASE 2, MCAFEE INC DEC2015 SPAM FILTER MICHAEL K KINNAIRD OLD COURTHOUSE SERVICE 1, MIDWEST TAPE LEGO STARS DVD MOBILE RECORD SHREDDERS SHREDDING SVCS MONTROSE WATER FACTORY BOTTLED WATER 8.00 MOORE LUMBER & HARDWARE SUPPLIES MOORE MEDICAL LLC MEDICAL SUPPLIES MOTOROLA, INC MOTOROLA APX4500 2, MOUNTAIN ALARM DENVER INC FIRE MONITORING NATIONAL BUSINESS FURNITURE SEATS AND STOOLS 2, NEVES UNIFORMS & EQUIPMENT UNIFORM SVCS 1, NIERADKA WACLAW 2015 GENERAL ELECTION OBDUSKEY DENNIS 2015 GENERAL ELECTION OBRECHT JOHN 2015 GENERAL ELECTION OFFICE DEPOT INC SUPPLIES 2, OFFICE OF DA DA RENT JAN16 28, ORC LLC O&M BAILEY LIBRARY ORKIN PEST CONTROL INC LAKE GEORGE OVERDRIVE INC 2015 CHARGES 6, PARK COUNTY CLERK POSTAGE PARK COUNTY REPUBLICAN NEWSPAPER ADS PARKER TRAILERS, INC BIG TEX TRAILER 3, PAYCHEX INC ACA SET UP FEE 5, PEAK PERFORM IMAG SOLUTION COPIER SVCS PETERSON TIM 2015 GENERAL ELECTIONS PETTY CASH-PARK CO JAIL SUPPLIES PHILLIPS LAW OFFICES LLC CONSULTING SVCS 14, PIKES PEAK REGIONAL HOSP MEDICAL ON INMATE PINDER CHRISTOPHER PAYROLL ADJUSTMENT 1, PLATTE CANYON FIRE PROTECT BLOOD DRAW POYSTI & ADAMS LLC 2014 AUDIT, FINAL 6, PROTEK LLC INVESTIGATIONS PTZ PUBLIC TRUSTEES ASSOC MEMBERSHIP FEES QUEST DIAGNOSTICS INC INMATE LAB WORK RIVERSIDE TROPHIES DOOR NAMEPLATE RK ENTERPRISES JAN16 RENT ROCKY MTN MICROFILM IMAGE NOV15 ONLINE IMG STORAGE ROSEEN, FRANCIE 2015 GENERAL ELECTIONS ROXBOROUGH CUSTOM HOMES PCHPAC GRANT , RPI CONSULTING LLC STRATEGIC MASTER PLAN UP 18, SCHOPPE, ROBERT NOV15 SPNHA MEETING SHARP JOAN 2015 GENERAL ELECTIONS SHIPLEY GARY REFUND ON PERMIT SHIRLEY SEPTIC PUMPING INC AUTO REPAIRS SNOWBRIDGE ROTO-ROOTER SERVICE AT JAIL KITCHEN SOHMER, JAMES SHELVING UNITS SOHMER, PATRICIA TRAVEL/SUPPLIES SOUTH PARK TELEPHONE CO DICKS PEAK LEASE DEC SOUTH PARK TRUE VALUE INC SUPPLIES

4 SPRINT PRESS DENVER INC TOURS MAPS 3, ST ANTHONY HOSP CENTRAL SVCS ST ANTHONY SUMMIT MEDICA MEDICAID STAPLES ADVANTAGE INC SUPPLIES 1, STATE OF COLORADO DEC15 MVR RENEWALS SULLIVAN GREEN SEAVY, LLC COGCC DESIG AREA 1, SUMMIT ASSOC OF REALTORS SUMMIT MLS DUES SUMMIT COUNTY PUBLIC HEALTH NOV/DEC15 SVCS 1, SUPPLYWORKS SUPPLIES / PAPER 3, SYMBOL ARTS INC BADGE REPAIR TOLIN MECHANICAL SYS CO BAILEY SUBSTATION BOILER TRIAD SERVICE SOLUTIONS SUPPLIES UNITED REPROGRAPHIC SUPP NOV15 AGREEMENT/SUPPLIES USDA FOREST SERVICE-LA 2016 FEE SACRAMENTO COMM 2, USPS POSTAGE REFILL 3, VAN DUSEN, LAURA NOV15 SPNHA MEETING VERIZON WIRELESS LLC UTILITIES 2, WENDELL PRYOR AND ASSOOC NOV15 CONSULTING 1, WESTERN SLOPE SUPPLIES INC WATER WIDNER & MICHOW LLP BAA LEGAL SERVICES 1, WISSEL, DAVID B DENVER,PAGOSA,LIT TRAVEL WYN T TAYLOR LAW OFFICE CONSULTING SVCS XCEL ENERGY INC - MN UTILITY 8, XEROX BUSINESS SERVICES DEC15 HOSTING 4, XEROX BUSINESS SOLUTIONS COLLECTION SYSTEM 1, DEBT SERVICE FUND UMB BANK ADMIN FEES 1, CONSERVATION TRUST FUND LAKE GEORGE COMMUNITY AS EQUP/MAINT/MATERIAL 5, PLATTE CANYON SCHOOL DIS CTF GRANT FUNDS 11, TOWN OF FAIRPLAY CTF GRANT FUNDS 13, COUNTY GRANT FUND BOWEN, MARY PAT TRAVEL DINGES, VICKY EPR MEETING GAYLORD BROS INC ARCHIVE SUPPLIES LEMMONS ANDREW EPR MEETING 8.90 MOBILE RECORD SHREDDERS SHREDDING SVCS 9.00 MTN STATE HISTORICAL LLC PARIS MILL 1 MONITORING 2, PEAK PERFORM IMAG SOLUTIONS COPIER 2.32 RAMEY, LYNN TRAVEL RT WELTER & ASSOCS INC CREDENTIAL SVCS SLATERPAULL ARCHITECTS INC PARIS MILL WEST WING 1, VERIZON WIRELESS LLC UTILITIES WATTLE & DAUB CONTRACTOR PARIS MILL W/O , E-911 AUTHORITY

5 PANGAEA GEOSPATIOAL LLC SOFTWARE EXP 1, VERIZON WIRELESS LLC UTILITIES WINDSTREAM CORP INC EQUIPMENT SEIZURE FUND LUCY, PATTY MEALS FAMILY DOLLAR GIFT/FUEL CARDS KROGER MARKETED PLANS IN GIFT/FUEL CARDS 1, PETTY CASH-PARK CO JAIL CANDY FOR HALOWEEN PRATHERS MARKET LLC GIFT/FUEL CARDS SOUTH PARK SHELL INC GIFT/FUEL CARDS ROAD & BRIDGE FUND 2ND STEEL USED EQUIP SUPPLIES RIVERS EQUIPMENT LLC SUPPLIES A&E TIRE INC TIRES 3, AMERIGAS PROPANE LP UTILITIES 6, APPLEGATE GROUP INC ENGINEERING REPORT WATER BLUE TARP FINANCIAL INC WIRE RACK BUCKEYE WELDING SUPPLY CORPELECTRODE HOLDER CENTURYLINK INC UTILITIES CHARLES M. SCHAYER & CO CUSTOMS/STORAGE FEE CO COMPRESSED GASES INC WELDING RODS CO LTAP UNIV OF CO AT TRAINING CONSERVE-A-WATT LED LIGTH DRIVE TRAIN INDUSTRIES, PARTS 4, DRIVE TRAIN INDUSTRIES, TRAINING E & G TERMINAL INC SUPPLIES EATON SALES & SERVICE LLC SUPPLIES EC POWER SYSTEMS INC FUEL CAP EMICH CHEVROLET INC AUTO PARTS FAIRPLAY CARQUEST INC AUTO PARTS FAIRPLAY WATER ENTERPRIS SERVICE FAST INITIAL RESPONSE SYSTEM FIRST AID SUPPLIES G & K SERVICES INC UNIFORM SERVICE 1, GCR TIRES & SERVICE INC AUTO PARTS 7, HONNEN EQUIPMENT CO INC PARTS INTERMOUNTAIN SAFETY SHOES BOOT ALLOWANCE INTERSTATE BATTERY OF CO BATTERIES IREA ASSOCIATION INC UTILITIES 4, KASPAREK GREG STEEL TOE BOOTS KOIS BROTHERS EQUIP CO INC ASPHALT PATCH MATERIAL 1, LAWSON PRODUCTS INC PARTS 1, LINCOLN NATL LIFE INS CO INS PREMIUM LYLE SIGNS INC STREET SIGNS 7, MCCANDLESS INTL TRUCKS DOOR LATCH UNIT MEDLIN TIM STEEL TOE BOOT REIMBURSE METROCOUNT USA INC. ROAD TUBE MHC KENWORTH INC A/C AIR COMPRESSOR MOBILE DIESEL ELEC & RAD RADIO CORE UNIT MOORE LUMBER & HARDWARE SUPPLIES MTN VIEW WASTE SYSTEM IN SERVICE

6 MYERS TIRE SUPPLY CO INC TIRES NAPA AUTO PARTS-FAIRPLAY AUTO PARTS OFFICE DEPOT INC SUPPLIES OJ WATSON EQUIPMENT CO CRANK HANDLE OREILLY AUTOMOTIVE STORE PARTS OSBURN ASSOCIATES INC COMPLETE MRS KIT 2, PEAK PERFORM IMAG COPIER PENROSE STEEL & TUBING, WELDING IRONS PRO COM LLC DRUG SCREENING PSI SYSTEMS INC PARTS REX OIL CO INC FUEL 19, SCS SAFETY & CONSTR SUPPLIES SOUTH PARK ELECTRIC HARTSEL LINE REPAIR SOUTH PARK TRUE VALUE IN SUPPLIES SYN-TECH SYSTEMS INC KEYPAD GASKET TIMBERLINE CLINIC, INC. DOT PHYSICAL TRANSWEST TRUCKS INC AUTO PARTS TRI-STATE COMMODITIES ROAD SALT 9, VANBARACO INC. UNIT 210 SEAL CLAMP VANCE BROTHERS INC REPAIRS 49, VERIZON WIRELESS LLC UTILITIES 1, VOLVO OF DENVER REPAIRS 1, WAGNER EQUIPMENT CO INC SUPPLIES 4, WEAR PARTS & EQUIP. CO GRADER BLADES 5, WESTERN TRUCK PARTS INC JET BOLT CUTTERS WHITEHALLS ALPINE BG DIESEL INJECTION KIT 1, XCEL ENERGY INC - MN UTILITIES 1, HUMAN SVCS FUND ADOPTION OPTIONS RELINQUISHMENT COUNSEL ALISON D. CASIAS LLC NOV15 SERVICES BOYS & GIRLS CLUB OF SP CO WORKS PAYMENT NOV15 3, BUCK, CODY LAMAR,GREELEY TRAVEL CASEBOLT, JERRY TRANSPORT CASTELLANO, KIM TRAVEL CO BUREAU OF INVESTIGATION SERVICE COLORADO WELFARE FRAUD CWFC MEMBERSHIP COMFORT SUITES DENVER TRAVEL CONWAY, CYNTHIA LG, BAILEY TRAVEL CULLIGAN OF DENVER BAILEY WATER DE LAGE LANDEN FINANCIAL COPIER LEASE DUNCAN JULIE LITTLETON,DIA,DENVER TRA GALE A DREXLER ATTY NOV/DEC SVCS 10, GARDNER, JAMES TRANSPORT GRANT,PIPER TRANSPORT KING SOOPERS GAS/CHRISTMAS GIFT CARDS KRAFT, JANICE TRANSPORT LEXIS NEXIS RISK DATA MN SERVICE LINCOLN NATL LIFE INS CO INS PREMIUM MARCY'S AUTOMOTIVE SOUTH CLIENT ASSISTANCE MOBILE RECORD SHREDDERS SHREDDING SVC 9.00 MOUNTAINS TAXI TRANSPORT OFFICE DEPOT INC SUPPLIES 63.18

7 PARK COUNTY SCHOOL DIST. NOV15 TANF AGREEMENT 2, PEAK PERFORM IMAG SOLUTIONS COPIER PETTY CASH-DHS SUPPLIES PORT, SANDRA TRANSPORT SCHECHTER, ROBERT WARREN TRANSPORT SMITH BILLIE TRANSPORT VERIZON WIRELESS LLC UTILITIES WESTERN INN & GRANT MOTEL LODGING WOODS LYNETTE TRANSPORT FLEET FUND 285 TOWING INC REPAIRS BODY BY TOO SWEET REPAIRS 7, CHRISTOPHERS DODGE WORLD REPAIRS CORNERSTONE AUTO GLASS REPAIRS GRAINGER, INC SEAT COVERS HALL, KIM SERVICE KC CAR WASH CAR WASH LAWS LLC REPAIRS MAIN STREET GARAGE LLC REPAIRS 9, MARCY'S AUTOMOTIVE SOUTH REPAIRS 4, NAPA AUTO PARTS-FAIRPLAY SUPPLIES SALIDA AUTO SALES INC REPAIRS SILVERHEELS TOWING & REC TOWNING SOUTH PARK TRUE VALUE IN SUPPLIES THEOBALD, SCOTT SERVICE 1, TOWN & COUNTRY C.G. INC. REPAIRS 2, TOWN AND COUNTRY AUTOPLE REPAIRS 3, VERIZON WIRELESS LLC UTILITIES WAHLERS DAVE SERVICE WEX BANK INC NOV15 FUEL 15, RECREATION FUND VERIZON WIRELESS LLC UTILITIES SALES TAX TRUST FUND BARRY, MICHELLE WEB SITE/MINUTES CO DEPT OF NATURAL RESOURCELWTF15 TROUT MONITORING 9, SELF-INS FUND ANTHEM BLUE CROSS-SHIELD HEALTH INS PREMIUM 51, LINCOLN NATL LIFE INS CO INS PREMIUM VISION SERVICE PLAN INC VISION INSURANCE WAGEWORKS NOV15 HSA

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